Description
COVID-19 SCREENING STRUCTURE
First action · last action
2020-12-14 · 2020-12-14
Transactions
1
First transaction's obligation
$80,943
Base + all options value (sum of deltas)
$80,943
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332439 · OTHER METAL CONTAINER MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2020-12-14+$80,943= $80,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-14 | +$80,943 | $80,943 | COVID-19 SCREENING STRUCTURE |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI W7LMBSGGUDZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0786 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8150 · FREIGHT CONTAINERS | $25,858 | FY2026 |
| 36C24721P0152 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $61,562 | FY2021 |
Other recipients under 5410 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0871 | KIRILA FIRE TRAINING FACILITIES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $276,935 | FY2024 |
| 36C24421P0577 | STOKES EQUIPMENT COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,316 | FY2021 |
| 36C24420P0853 | TEAL, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $53,798 | FY2020 |
| 36C24420F0573 | IGCS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $47,630 | FY2020 |
| 36C24420P0796 | PAC-VAN, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $88,375 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.